4 Governance Design Jobs

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8.0 - 13.0 years

2 - 4 Lacs

bengaluru, karnataka, india

On-site

Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience MBA degree is a plus Experience with the following Process and Control areas: Governance, controls and regulation Governance, Risk & Compliance Process and Control Process reviews Standard Operating Procedures Enterprise Risk Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing Process walkthroughs and testing effectiveness of controls Strong problem solving and analytical skills Good listening skills, inquisitive nature, intellectual curiosity and self-starter q...

Posted 3 weeks ago

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4.0 - 7.0 years

2 - 4 Lacs

bengaluru, karnataka, india

On-site

Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience MBA degree is a plus Experience with the following Process and Control areas: Governance, controls and regulation Governance, Risk & Compliance Process and Control Process reviews Standard Operating Procedures Enterprise Risk Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing Process walkthroughs and testing effectiveness of controls Strong problem solving and analytical skills Good listening skills, inquisitive nature, intellectual curiosity and self-starter q...

Posted 3 weeks ago

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0.0 years

0 Lacs

pune, maharashtra, india

On-site

Who We Are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

Posted 3 weeks ago

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6.0 - 10.0 years

0 Lacs

maharashtra

On-site

**Job Description:** As an OCM Consultant at Red Nucleus, you will be part of the Scientific Services & Advisory team, working under the guidance of experienced consultants to assist organizations in problem-solving, value creation, growth maximization, and overall business performance improvement. You will collaborate with seasoned consultants, subject matter experts, and industry specialists to ensure that client deliverables meet expectations. Your role will involve representing Red Nucleus in addressing clients" business requirements and needs. **Key Responsibilities:** - Project planning and management (PMO) - Conducting business requirements research, interviews, and workshops - Proces...

Posted 1 month ago

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